Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 01:37:05 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : माछलिया

मस्टर रोल संख्या : 7544	तारीख से : 15/06/2018 तारीख को : 21/06/2018	: 3019 स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1721/WC/22012034329216	कार्य का नाम : NISTAR TALAB MANGLIYA FALIYA WALI NAKI MRIGARUNDI (1721/WC/22012034329216)

Measurement Book Detail

MB NO. 3170 Page NO. 26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

	नाम/पंजीकरण संख्या	जाति	गांव	1	2	3	4	5	6	7	कुल हाजिरी	प्रतिदन मजदूर (माप के अनुसार )	देय राशि	यात्रा और खान पान का व्यय	औज़ार सम्बंधित भुगतान	कुल नकद भुगतान	Postoffice/ Bank Name	Postoffice Code/ Branch name	Postoffice address/ Branch code	Wagelist No.	Status	A/c Credited Date
1	RAGITA DULESINGH(Granddaughter) MP-21-005-028-002/139	ST	बोचका	P	P	P	P	P	P	A	6	174	1044	0	0	1044				1721005WL039755	Credited	01/07/2018
2	शैतान MP-21-005-028-003/81	ST	मृगारूडी	A	A	A	A	A	A	A	0	174	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL039755
3	methali(Wife) MP-21-005-028-003/65-A	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL039755	Credited	01/07/2018
4	DULESINGH RALIYA(Son) MP-21-005-028-002/139	ST	बोचका	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL039755	Credited	01/07/2018
5	KHELU NARSINGH(Self) MP-21-005-028-003/104-A	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL039755	Credited	01/07/2018
6	SAVITA KHELU(Wife) MP-21-005-028-003/104-A	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL039755	Credited	01/07/2018
7	ENDARSINGH NARSINGH(Self) MP-21-005-028-003/104-B	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL039755	Credited	01/07/2018
8	LALITA ENDARSINGH(Wife) MP-21-005-028-003/104-B	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL039755	Credited	01/07/2018
9	कमलू MP-21-005-028-003/75	OTHER	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL238813
10	दरू MP-21-005-028-002/219	OTHER	बोचका	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL039755	Credited	01/07/2018
11	SOHAN(Self) MP-21-005-047-001/481	ST	ढोचका	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL039755	Credited	01/07/2018
12	ANITA(Wife) MP-21-005-047-001/481	ST	ढोचका	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL039755	Credited	01/07/2018
13	prakash(Son) MP-21-005-028-003/76	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL039755	Credited	01/07/2018
14	VASHNA(Self) MP-21-005-047-001/460	ST	ढोचका	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL039755	Credited	01/07/2018
15	KAMALI(Wife) MP-21-005-047-001/460	ST	ढोचका	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL039755	Credited	01/07/2018
16	कनू अदिनेश(Wife) MP-21-005-028-003/76-B	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL039755	Credited	01/07/2018
17	केसरी MP-21-005-028-003/76	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL039755	Credited	01/07/2018
18	केशा MP-21-005-028-002/219	OTHER	बोचका	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL039755	Credited	01/07/2018
19	वेस्ता(Wife) MP-21-005-028-002/83	ST	बोचका	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL039755	Credited	01/07/2018
20	शम्बु(Self) MP-21-005-028-003/10	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL039755	Credited	01/07/2018
21	कसु(Wife) MP-21-005-028-003/10	ST	मृगारूडी	A	A	A	A	A	A	A	0	174	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL039755
22	धन्ना(Self) MP-21-005-018-001/219	ST	माछलिया	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL039755	Credited	01/07/2018
23	मकनी MP-21-005-018-001/276	ST	माछलिया	A	A	A	A	A	A	A	0	174	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL039755
24	नूरी MP-21-005-028-003/112	OTHER	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL039755	Credited	01/07/2018
25	गीता(Wife) MP-21-005-028-003/16	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL039755	Credited	01/07/2018
26	पारिया(Daughter) MP-21-005-028-003/16	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL039755	Credited	01/07/2018
27	मनती(Daughter) MP-21-005-028-003/18	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL039755	Credited	01/07/2018
28	nilesh radu(Son) MP-21-005-028-003/25	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL039755	Credited	01/07/2018
29	rekha nilesh(Daughter-in-Law) MP-21-005-028-003/25	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL039755	Credited	01/07/2018
30	suren radu(Son) MP-21-005-028-003/25	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL039755	Credited	01/07/2018
31	maju suren(Daughter-in-Law) MP-21-005-028-003/25	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL039755	Credited	01/07/2018
32	कसा(Sister) MP-21-005-028-003/27	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL039755	Credited	01/07/2018
33	सनतू(Wife) MP-21-005-028-003/30	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL039755	Credited	01/07/2018
34	SAMI TIRU(Sister) MP-21-005-028-003/19-A	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL039755	Credited	01/07/2018
35	राया MP-21-005-028-003/125	OTHER	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL187985
36	वसनी MP-21-005-028-003/81	ST	मृगारूडी	A	A	A	A	A	A	A	0	174	0	0	0	0	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL039755
37	नाखे(Self) MP-21-005-028-003/46	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL039755	Credited	01/07/2018
38	शारदा(Wife) MP-21-005-028-003/46	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL039755	Credited	01/07/2018
39	हेमराज MP-21-005-028-003/118	OTHER	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL039755	Credited	01/07/2018
40	जहमा MP-21-005-028-003/118	OTHER	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL039755	Credited	01/07/2018
41	rejesh(Son) MP-21-005-028-003/118	OTHER	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL187985
42	दिवान हिमराज(Self) MP-21-005-028-003/118-A	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL039755	Credited	01/07/2018
43	भूरा(Self) MP-21-005-028-002/139	ST	बोचका	P	P	P	P	P	P	A	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL039755	Credited	01/07/2018
44	vali(Daughter-in-Law) MP-21-005-028-003/108	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL039755	Credited	01/07/2018
45	shayana(Daughter) MP-21-005-028-003/108	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL039755	Credited	01/07/2018
46	दूलला(Self) MP-21-005-028-003/63	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL039755	Credited	01/07/2018
47	अनसिह(Brother) MP-21-005-028-003/70	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL039755	Credited	01/07/2018
48	parsingh(Self) MP-21-005-028-003/65-A	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL039755	Credited	01/07/2018
49	MIRA MOHANSINGH(Wife) MP-21-005-028-003/19-B	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL039755	Credited	01/07/2018
50	MOHANSINGH BUCHA(Self) MP-21-005-028-003/19-B	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL039755	Credited	01/07/2018
51	पिजु(Self) MP-21-005-028-002/11	ST	बोचका	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL039755	Credited	01/07/2018
52	कसमा MP-21-005-028-003/13	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	CANARA BANK	JHABUA	CNRB0004142	1721005WL039755	Credited	01/07/2018
53	लाडू MP-21-005-028-003/75	OTHER	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL238813
54	दिनेया परमू(Self) MP-21-005-028-003/76-B	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL039755	Credited	01/07/2018
55	पूनिया(Self) MP-21-005-028-003/29	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL039755	Credited	01/07/2018
56	मगन MP-21-005-018-001/276	ST	माछलिया	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL039755	Credited	01/07/2018
57	मिसरी MP-21-005-028-003/108	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL039755	Credited	01/07/2018
58	MUNSINGH(Son) MP-21-005-028-003/110	OTHER	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL039755	Credited	01/07/2018
59	THAVRI(Daughter-in-Law) MP-21-005-028-003/110	OTHER	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL039755	Credited	01/07/2018
60	धमा MP-21-005-028-003/110	OTHER	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL039755	Credited	01/07/2018
61	काला(Self) MP-21-005-028-003/21	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL039755	Credited	01/07/2018
62	राधू(Self) MP-21-005-028-003/25	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL039755	Credited	01/07/2018
63	सुकरामू(Self) MP-21-005-028-003/16	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL039755	Credited	01/07/2018
64	गनना MP-21-005-028-003/92	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL039755	Credited	01/07/2018
65	परमू MP-21-005-028-003/76	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL039755	Credited	01/07/2018
66	भदु(Self) MP-21-005-028-003/44	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL039755	Credited	01/07/2018
67	सामा(Wife) MP-21-005-028-003/44	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL039755	Credited	01/07/2018
68	सनदू(Self) MP-21-005-028-003/47	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL039755	Credited	01/07/2018
69	शनित(Wife) MP-21-005-028-003/47	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL039755	Credited	01/07/2018
70	RAKESH SURBAN(Self) MP-21-005-028-003/66-A	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL039755	Credited	01/07/2018
71	अपर MP-21-005-028-003/77	OTHER	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL039755	Credited	01/07/2018
72	गोदिया(Self) MP-21-005-028-003/8	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL039755	Credited	01/07/2018
73	गजरी(Wife) MP-21-005-028-003/8	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL039755	Credited	01/07/2018
74	रूपसिंह(Wife) MP-21-005-028-003/18	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL039755	Credited	01/07/2018
75	तीरू(Self) MP-21-005-028-003/19	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL039755	Credited	01/07/2018
76	जेला(Wife) MP-21-005-028-003/19	ST	मृगारूडी	A	A	A	A	A	A	A	0	174	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL039755
77	रिुसुू MP-21-005-028-003/13	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL039755	Credited	01/07/2018
78	भारेसिह(Self) MP-21-005-028-003/12	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL039755	Credited	01/07/2018
79	रोशन MP-21-005-028-003/125	OTHER	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL039755	Credited	01/07/2018
80	कुवरसिह(Self) MP-21-005-028-003/30	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL039755	Credited	01/07/2018
81	ीापू(Self) MP-21-005-028-003/42	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL039755	Credited	01/07/2018
82	जरबदी(Wife) MP-21-005-028-003/42	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL039755	Credited	01/07/2018
83	अदिया(Self) MP-21-005-028-003/32	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL039755	Credited	01/07/2018
84	केला(Wife) MP-21-005-028-003/32	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL039755	Credited	01/07/2018
85	तीरू MP-21-005-028-003/112	OTHER	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL039755	Credited	01/07/2018
86	धनना MP-21-005-028-003/115	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL039755	Credited	01/07/2018
87	तेजू MP-21-005-028-003/115	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL039755	Credited	01/07/2018
88	हनतू MP-21-005-028-003/115	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL039755	Credited	01/07/2018
89	रालिया(Husband) MP-21-005-028-002/139	ST	बोचका	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL039755	Credited	01/07/2018
90	सागन(Self) MP-21-005-028-002/83	ST	बोचका	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL039755	Credited	01/07/2018
91	रेमेश ३०(Self) MP-21-005-028-003/36	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL039755	Credited	01/07/2018
92	सम्‍भू दिवान(Wife) MP-21-005-028-003/118-A	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL039755	Credited	01/07/2018
93	कबुउी(Wife) MP-21-005-018-001/405	ST	माछलिया	A	A	A	A	A	A	A	0	174	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL039755
94	पानी MP-21-005-028-003/92	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL039755	Credited	01/07/2018
95	शरदा(Wife) MP-21-005-028-003/51	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL039755	Credited	01/07/2018
96	LAXMI RAKESH(Wife) MP-21-005-028-003/66-A	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL039755	Credited	01/07/2018
97	AMANSINGH TIRU(Self) MP-21-005-028-003/19-A	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL039755	Credited	01/07/2018
98	RUPLI AMANSINGH(Wife) MP-21-005-028-003/19-A	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL039755	Credited	01/07/2018
99	बापू(Self) MP-21-005-018-001/405	ST	माछलिया	A	A	A	A	A	A	A	0	174	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Jhabua Main	BKID0MG5002	1721005WL039755
100	जोता(Wife) MP-21-005-018-001/219	ST	माछलिया	A	A	A	A	A	A	A	0	174	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Jhabua	BKID0NAMRGB	1721005WL039755
101	SESU MANGALIYA(Self) MP-21-005-028-003/104-C	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL039755	Credited	01/07/2018
102	RANU SESU(Wife) MP-21-005-028-003/104-C	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL039755	Credited	01/07/2018
103	पूनी(Wife) MP-21-005-028-003/25	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL039755	Credited	01/07/2018
104	रमेश २५(Self) MP-21-005-028-003/51	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL039755	Credited	01/07/2018
105	वेलजी MP-21-005-028-003/119	OTHER	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL039755	Credited	01/07/2018
106	शयदा MP-21-005-028-003/119	OTHER	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL039755	Credited	01/07/2018
107	झीसरी MP-21-005-028-003/110	OTHER	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL039755	Credited	01/07/2018
108	जाम सिह(Self) MP-21-005-028-003/62	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL039755	Credited	01/07/2018
109	DHULIYA(Self) MP-21-005-014-001/18-A	ST	वागनेरा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	VIJAYA BANK	JHABUA	VIJB0007639	1721005WL039755	Credited	01/07/2018
110	LALU(Brother) MP-21-005-047-001/481	ST	ढोचका	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	JHABUA	BKID0008844	1721005WL039755	Credited	01/07/2018
111	MANSINGH GULSINGH(Self) MP-21-005-028-003/112-A	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	AXIS BANK	JHABUA	UTIB0001324	1721005WL039755	Credited	01/07/2018
112	RAMILA MANSINGH(Wife) MP-21-005-028-003/112-A	ST	मृगारूडी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	AXIS BANK	JHABUA	UTIB0001324	1721005WL039755	Credited	01/07/2018
113	हुकली(Wife) MP-21-005-028-002/11	ST	बोचका	P	P	P	P	P	P	A	6	174	1044	0	0	1044	AXIS BANK	JHABUA	UTIB0001324	1721005WL039755	Credited	01/07/2018
	कुल हाजिरी			105	105	105	105	105	105	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	0
प्रदाय राशि अनुसूचित जनजाति	90828
प्रदाय राशि अन्य	18792

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	109620
प्रति मजदुर औसत	970.0885

कुल मानव दिवस : 630